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			<a class="common_title">>> 您现在的位置：营销财务 >> 报表分析--客户回款明细分析</a>
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				<a class="" href="javascript:personDialog();" title="选择待查看销售代表" hidefocus="true">选择销售代表</a>&nbsp;&nbsp;
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					<td class="title3" align="right">单位：元</td>
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					<td class="title4">销售代表</td>
					<td class="title4">回款日期</td>
					<td class="title4">回款额</td>
					<td class="title4">客户名称</td>
					<td class="title4">合同名称</td>
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					<td rowspan="2">李小小</td>
					<td>2009-03-01</td>
					<td>30000.00</td>
					<td>上海飞域网络科技有限公司</td>
					<td>上海飞域网络科技有限公司销售合同</td>
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					<td>2009-03-01</td>
					<td>30000.00</td>
					<td>上海飞域网络科技有限公司</td>
					<td>上海飞域网络科技有限公司销售合同</td>
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					<td class="title">合计</td>
					<td class="title"></td>
					<td class="title">60000.00</td>
					<td class="title"></td>
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					<td rowspan="2">李小小</td>
					<td>2009-03-01</td>
					<td>30000.00</td>
					<td>上海飞域网络科技有限公司</td>
					<td>上海飞域网络科技有限公司销售合同</td>
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					<td>2009-03-01</td>
					<td>30000.00</td>
					<td>上海飞域网络科技有限公司</td>
					<td>上海飞域网络科技有限公司销售合同</td>
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					<td class="title">合计</td>
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					<td class="title">60000.00</td>
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					<td class="title4">总计</td>
					<td class="title4"></td>
					<td class="title4">120000.00</td>
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